Melissa Tremelling

The agenda includes the review and approval of financial and investment reports, an executive session for legal consultation with the district's attorney, and updates regarding water rights and storage projects. The board will also discuss voluntary water restrictions, receive a report from the Soldier Canyon Water Treatment Authority, and review the manager's report.

This Water Efficiency Plan for East Larimer County Water District outlines strategies to encourage efficient water use among its domestic, commercial, industrial, and public facility customers. Key focus areas include foundational activities such as an enhanced metering program, water loss control aiming for less than 10% non-revenue water, and conservation-oriented rate structures, alongside expanded land use planning coordination. The plan also emphasizes targeted technical assistance like sprinkler audits, water efficiency regulations, and public education through newsletters and outreach. The intended outcome is a reduction in treated water demands by approximately 300 acre-feet per year by 2045, with an interim goal of 172 acre-feet per year savings by 2030.

The East Larimer County Water District's budget review includes financial performance, water and tap sales, and a comparison of 2024 income and expenditures to 2023. Capital projects such as the I-25 and Prospect Off-Site Water Lines and Tank 2 Interior Rehabilitation are discussed, along with future development projects. The budget addresses water resources, including C-BT and North Poudre supplies, Poudre River and trans-mountain supplies, and water court activity. It also covers the Soldier Canyon Water Treatment Authority, including plant production and various capital and O&M projects. The budget emphasizes the importance of securing adequate water supply for new developments and refining the District's 10-year cash flow projection and capital improvement plans.